Nonprofit · EIN 46-5300374
MISSOURI PATRIOT PAWS
Tax-exempt · ROLLA, MO 65401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 (amended) | $883,942 | $68,307 | $815,635 | $924,752 | $0 | $924,752 |
| December 31, 2024 | 990-EZ | $42,237 | $68,317 | -$26,080 | $109,120 | – | $109,120 |
| December 31, 2023 | 990-EZ | $59,853 | $48,818 | $11,035 | $135,200 | – | $135,200 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $878,348
- Program service revenue
- $0
- Investment income
- $5,594
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $330
- Program services (functional)
- $63,577
- Management and general (functional)
- $4,730
Balance sheet and other
- Total assets, start of year
- $109,120
- Total assets, end of year
- $924,752
- Total liabilities, end of year
- $0
- Net assets, end of year
- $924,752
- Land, buildings and equipment
- $1,703
- Net assets without donor restrictions
- $923,049
- Net assets with donor restrictions
- $1,703
- Gross receipts
- $883,942
- Employees
- 0
- Year formed
- 2001
- State of legal domicile
- MO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Susan Hinkle | Chairman Trustee or director | 20 | $0 |
| Caren Whites | Treasurer Trustee or director | 1 | $0 |
| Kelly E Brownfield | Vice President Trustee or director | 0 | $0 |
| Shawn Wethington | Secretary Trustee or director | 0 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Susan Hinkle | Chairman | 20 | $0 |
| Caren Whites | Treasurer | 1 | $0 |
| Kelly E Brownfield | Vice President | 0 | $0 |
| Shawn Wethington | Secretary | 0 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Susan Hinkle | Chairman | 20 | $0 |
| Sandra Sindeldecker | Vice President | 0.5 | $0 |
| Caren Whites | Treasurer | 1 | $0 |
| Fredi Griggs | Secretary | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 14225 COUNTY ROAD 8120, ROLLA, MO 65401-5336
- In care of
- % SUSAN HINKLE
- Mailing address (990-N for 2018)
- 1804 North Bishop, Rolla MO 65401
- Principal officer (990-N for 2018)
- Caren Whites, 1804 North Bishop, Rolla MO 65401
- Signed the 990
- Caren Whites, Treasurer
- Phone
- (573) 578-7164
- Website
- www.mopatriotpaws.org
- Return prepared by
- Opus V LLC
Mission
To provide military veterans suffering from Post-Traumatic Stress Disorder PTSD or Traumatic Brain Injury TBI with a trained Service dog.
Program accomplishments
- Successfully trained and placed dogs with veterans and first responders suffering from PTSD and/or TBI.Expenses $63,577 · revenue $883,942
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 46-5300374
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D60)
- Assets (IRS master file)
- $924,752
- Income (IRS master file)
- $883,942
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $883,942 | $70,010 | $923,049 | IRS |
| 990-EZ | December 2024 | $42,237 | $68,317 | $109,120 | IRS |
| 990-EZ | December 2023 | $59,853 | $48,818 | $135,200 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: Caren Whites | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-5300374).
Questions about MISSOURI PATRIOT PAWS
- What is the EIN of MISSOURI PATRIOT PAWS?
- The employer identification number (EIN) of MISSOURI PATRIOT PAWS is 46-5300374.
- Is MISSOURI PATRIOT PAWS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to MISSOURI PATRIOT PAWS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MISSOURI PATRIOT PAWS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MISSOURI PATRIOT PAWS due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MISSOURI PATRIOT PAWS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MISSOURI PATRIOT PAWS?
- The 990-N for 2018 names Caren Whites.
- Who are the officers and directors of MISSOURI PATRIOT PAWS?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does MISSOURI PATRIOT PAWS have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $883,942, expenses of $68,307 and total assets of $924,752 at year end.
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